INTANGIBLE ASSETS - Narratives (Details) - USD ($) |
Mar. 17, 2026 |
May 05, 2023 |
Jun. 30, 2026 |
|---|---|---|---|
| Vinovest, Inc | |||
| INTANGIBLE ASSETS | |||
| Number of common stock shares issuable | 8,750,000 | ||
| Share price | $ 1.6 | ||
| Consideration on acquisition | $ 14,000,000 | ||
| Intellectual property intangible asset acquired | 12,653,239 | ||
| Accumulated amortization | $ 357,143 | ||
| SeedInvest | |||
| INTANGIBLE ASSETS | |||
| Number of common stock shares issuable | 19,200,000 | ||
| Share price | $ 1.25 | ||
| Consideration on acquisition | $ 24,000,000 | ||
| Gross carrying amount | $ 24,121,041 | ||
| Accumulated amortization | $ 10,820,277 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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